Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,703
In-year surplus
Total Income£1,399,459
Total Expenditure£1,334,756
Per Pupil£1,558,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,558,476
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,703
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£144,761
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.62M | £1.56M | +£65K | £1,623,180 |
| 2023/24 | £1.32M | £1.37M | -£59K | £1,315,238 |
| 2022/23 | £1.29M | £1.22M | +£70K | £1,292,738 |
| 2021/22 | £1.19M | £1.12M | +£64K | £1,185,001 |
| 2020/21 | £1.23M | £992K | +£235K | £1,227,075 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£115K
Admin & IT (9%)
Nat: 5%
£77K
Learning Resources (6%)
£54K
Other (4%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Maidstone and Malling Alternative Provision